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Incorrect Up-charge Calculations In Transfers Screens (Doc ID 2518770.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Transfer UpCharges and transfer totals are incorrectly calculated when cost components are defined with Component per Count UOM = PACK and the up-charge associated at Item /Supplier /Country of Sourcing but it doesn't have the Dimensions defined - if a Transfer is created where the user accepts to apply the existing up-charge at Items Upcharge Definition

Steps to Reproduce:
1. Set up a cost component for freight up-charges for depot handling at Component per Count UOM = PACK.
2. Associate the up-charge at Item Supplier Country of Sourcing Level with no dimensions.
3. Create a transfer and associate the default item level upcharges to the transfer.
4. Confirm that the charges are applied on the TSFDETAIL_CHRG.
5. Then check that the transfer detail and transfer upcharges do not correctly calculate the upcharges.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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